Frontier Management Consultants Limited in Southampton, SO31 4PE

Description

Data updated on: 01-11-2023

Frontier Management Consultants Limited is officially located at Southampton at 9 Kingfisher Close. Anyone can find the company by referencing its post code - SO31 4PE. Frontier Management Consultants's launching dates back to year 1997. The firm is registered under the number 03343247 and their current status is active. Launched as Staplewood, the company used the business name up till 1997-11-11, when it got changed to Frontier Management Consultants Limited. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Frontier Management Consultants Ltd released its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-04-01.

Taking into consideration this firm's directors directory, for twelve years there have been two directors: Laurie C. and John C..

Executives who control the firm include: John C. owns 1/2 or less of company shares. Laurie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Frontier Management Consultants Limited 1997-11-11
Staplewood Limited 1997-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481 700	467 085	541 611	616 482	640 107

Balance Sheet
Cash Bank In Hand	54 952	37 440	4 948	163 333	166 336
Cash Bank On Hand					166 336	8 104	163 587	129 984	89 133	45 693	19 792
Current Assets	74 255	52 120	707 795	680 534	237 791	563 533	183 004	153 258	108 790	61 430	33 674
Debtors	8 138	3 515	691 682	506 036	1 990	26 664	8 252	12 109	8 492	4 572	2 717
Net Assets Liabilities					640 107	636 113	709 219	683 230	649 104	606 470	577 236
Net Assets Liabilities Including Pension Asset Liability	481 700	467 085	541 611	616 482	640 107
Other Debtors					1 990	24 864	6 144	7 909	3 092	2 644	901
Property Plant Equipment					271	167	1 216	1 022	828	360	88
Tangible Fixed Assets	998	492	111	268	271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	374 515	359 900	374 426	449 297	409 736
Shareholder Funds	481 700	467 085	541 611	616 482	640 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 975	3 079	3 380	3 849	4 292	1 513	1 785
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 000			15 000
Average Number Employees During Period						1	2	2	2	2	2
Creditors					148 126	466 053	10 786	8 457	10 108	5 004	6 261
Creditors Due Within One Year	10 169	2 243	643 088	541 717	148 126
Current Asset Investments	11 165	11 165	11 165	11 165	11 165	528 765	11 165	11 165	11 165	11 165	11 165
Fixed Asset Investments Retained Profits Less Losses			-2 022	-983	-90
Fixed Assets	417 813	417 307	476 926	477 719	550 496	563 758	563 121	561 082	575 888	575 420	575 148
Increase From Depreciation Charge For Year Property Plant Equipment						104	301	469	443	468	272
Investment Property					540 000	560 000	560 000	560 000	575 000	575 000	575 000
Investment Property Fair Value Model					540 000	560 000	560 000	560 000	575 000	575 000
Investments Fixed Assets	1	1	1	637	10 225	3 591	1 905	60	60	60	60
Investments In Group Undertakings					60	60	60	60	60	60	60
Listed Investments Included In Fixed Asset Investments Aggregate Market Value		-428	-50	-1 033	-100
Net Current Assets Liabilities	64 086	49 877	64 707	138 817	89 665	97 480	172 218	144 801	98 682	56 426	27 413
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors					146 343	455 479	5 594	4 253	4 171	2 500	2 770
Other Investments Other Than Loans					10 165	3 531	1 845	-1 845
Other Taxation Social Security Payable					853	10 574	5 192	4 204	5 937	2 504	3 491
Par Value Share		1	1	1	1			1	1
Percentage Subsidiary Held By Direct Holdings	100	100	100	60
Property Plant Equipment Gross Cost					3 246	3 246	4 596	4 871	5 120	1 873
Provisions For Liabilities Balance Sheet Subtotal					54	25 125	26 120	22 653	25 466	25 376	25 325
Provisions For Liabilities Charges	199	99	22	54	54
Revaluation Reserve	107 085	107 085	167 085	167 085	230 271
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		183		216	198
Tangible Fixed Assets Cost Or Valuation	2 649	2 832	2 832	3 048	3 246
Tangible Fixed Assets Depreciation	1 651	2 340	2 721	2 780	2 975
Tangible Fixed Assets Depreciation Charged In Period		689	381	59	195
Tangible Fixed Assets Increase Decrease From Revaluations			60 000		63 186
Total Additions Including From Business Combinations Property Plant Equipment							1 350	275	249
Total Assets Less Current Liabilities	481 899	467 184	541 633	616 536	640 161	661 238	735 339	705 883	674 570	631 846	602 561
Trade Creditors Trade Payables					930
Trade Debtors Trade Receivables						1 800	2 108	4 200	5 400	1 928	1 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 247
Disposals Property Plant Equipment										3 247